82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment
4,308 GBP2018-02-28
624 GBP2017-02-28
Debtors
5,389 GBP2018-02-28
8,430 GBP2017-02-28
Cash at bank and in hand
22,248 GBP2018-02-28
96 GBP2017-02-28
Current Assets
27,637 GBP2018-02-28
8,526 GBP2017-02-28
Creditors
Current
30,904 GBP2018-02-28
9,110 GBP2017-02-28
Net Current Assets/Liabilities
-3,267 GBP2018-02-28
-584 GBP2017-02-28
Total Assets Less Current Liabilities
1,041 GBP2018-02-28
40 GBP2017-02-28
Net Assets/Liabilities
179 GBP2018-02-28
40 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-02-28
1 GBP2017-02-28
Retained earnings (accumulated losses)
178 GBP2018-02-28
39 GBP2017-02-28
Equity
179 GBP2018-02-28
40 GBP2017-02-28
Average Number of Employees
72017-03-01 ~ 2018-02-28
12016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Computers
2,076 GBP2018-02-28
822 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
5,395 GBP2018-02-28
822 GBP2017-02-28
Furniture and fittings
3,319 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
586 GBP2018-02-28
198 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,087 GBP2018-02-28
198 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
501 GBP2017-03-01 ~ 2018-02-28
Computers
388 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
501 GBP2018-02-28
Property, Plant & Equipment
Furniture and fittings
2,818 GBP2018-02-28
Computers
1,490 GBP2018-02-28
624 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
5,389 GBP2018-02-28
1,188 GBP2017-02-28
Amount of value-added tax that is recoverable
Current
641 GBP2017-02-28
Prepayments
Current
242 GBP2017-02-28
Debtors
Amounts falling due within one year, Current
5,389 GBP2018-02-28
Current, Amounts falling due within one year
8,430 GBP2017-02-28
Other Remaining Borrowings
Current
15,125 GBP2018-02-28
Trade Creditors/Trade Payables
Current
1,370 GBP2018-02-28
863 GBP2017-02-28
Corporation Tax Payable
Current
2,732 GBP2018-02-28
59 GBP2017-02-28
Other Taxation & Social Security Payable
Current
1,869 GBP2018-02-28
Accrued Liabilities
Current
800 GBP2018-02-28
8,188 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-02-28
Profit/Loss
Retained earnings (accumulated losses)
11,139 GBP2017-03-01 ~ 2018-02-28
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2017-03-01 ~ 2018-02-28